27000570-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000570
- Contract number
- 27000570
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000570) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, on September 8, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchaser is Cinnamon Bialas of TxDOT's procurement office, with delivery directed to Corliss Crawford at TxDOT's facility in Austin, Texas.
The purchase order encompasses three line items of office supplies under Contract 615-C1, a term contract. Line 1 is for one Samsill Letter Pad Folio (Model 15650) at $40.91; Line 2 is for two dozen Bic Brite Liner Highlighters with chisel tips in pink at $4.47 per dozen for a total of $8.94; and Line 3 is for 15 packs of Post-It Message Flags in desk grip dispensers at $6.19 per pack totaling $92.85. All items are scheduled for delivery on September 10, 2026, with a two-day delivery window. The order total is $142.70 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only quantities ordered, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 27000570
Order Date: 9/8/2026
Internal Tracking No.: 601440000054406
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Corliss Crawford
(409) 201-3844 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 907651 Samsill Letter Pad Folio, 15650 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026 Notes: NIGP: 61509000000 (for TxDOT internal use only).
MPN: 15650
Manufacturer Name: SAMSILL CORP
1 EACH 40.91 $40.91
Purchase Order PO No. 27000570
Order Date: 9/8/2026
Internal Tracking No.: 601440000054406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 257701 Bic Brite Liner Highlighters, Chisel Tip, Pink Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026 Notes: NIGP: 62090383506 (for TxDOT internal use only).
MPN: BL11-PNK
Manufacturer Name: BIC CORP
2 DOZ 4.47 $8.94
3 61593 304954 Post-It Message Flags In Desk Grip Dispenser, "Sign Here", 1In X 1 -11/16In, Yellow, 200 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026 Notes: NIGP: 61593421573 (for TxDOT internal use only).
MPN: 680-HVSH
Manufacturer Name: 3M CO
15 PACK 6.19 $92.85
Total $142.70
File details come from the government source that posted it. Updated .